Nwfa Education & Research Foundation Attn Mr Michael Martin

990EZ • Fiscal year 2011 • EIN 43-1938473

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 09, 2012

Organization Profile N/A

111 Chesterfield Industrial Blvd63005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

15.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

50.02x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-159%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-37%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-94%

Faster revenue growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$7,629

Down $4,405 (-37%) from 2010

Net Assets

Down

-$114,320

Down $3,886 (-3.5%) from 2010

Liabilities

Down

$121,949

Down $519 (-0.4%) from 2010

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin3rd percentile

Revenue

Down

$2,438

Down $38,166 (-94%) from 2010

Expenses

Down

$6,324

Down $81,785 (-93%) from 2010

Net Income

-$3,886

Up $43,619 (+92%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$7,629

Liabilities$121,949

Net Assets-$114,320

Open 2011 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$2,438

Expenses$6,324

Net Income-$3,886

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 9, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To develop educational and scholarship programs and conduct scientific research for the purpose of obtaining scientific information, which will be published in treatise, thesis, trade publications, or in other forms that are available to the interested public.

Filing and Contact Details

Filer

EIN: 43-1938473

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
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IRS990EZ/CashSavingsAndInvestments/EOY	0	7629
IRS990EZ/ContributionsGiftsGrantsEtc	0	2438
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-3886
IRS990EZ/FeesAndOthPymtToIndContractors	0	2952
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	2438
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
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IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-110434
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-110434
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-114320
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-114320
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	3077 SW 13TH DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	384 TORRINGTON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	DEERFIELD BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	33442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	29325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WAYNE COTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DON FINKELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	870
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO CARRY OUT SCIENTIFIC RESEARCH FOR THE PURPOSE OF OBTAINING SCIENTIFIC INFORMATION, WHICH WILL BE PUBLISHED IN TREATISE, THESIS, TRADE PUBLICATIONS, OR IN OTHER FORMS THAT ARE AVAILABLE TO THE INTERESTED PUBLIC.
IRS990EZ/PrintingPublicationsPostage	0	2
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO CARRY OUT SCIENTIFIC RESEARCH FOR THE PURPOSE OF OBTAINING SCIENTIFIC INFORMATION, WHICH WILL BE PUBLISHED IN TREATISE, THESIS, TRADE PUBLICATIONS, OR IN OTHER FORMS THAT ARE AVAILABLE TO THE INTERESTED PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	122468
IRS990EZ/SumOfTotalLiabilities/EOY	0	121949
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	111 CHESTERFIELD INDUSTRIAL BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHESTERFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	630051219
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MICHAEL MARTIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6365199663
IRS990EZ/TotalAssets/BOY	0	12034
IRS990EZ/TotalAssets/EOY	0	7629
IRS990EZ/TotalExpenses	0	6324
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	2438
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	32604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	26200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	31133
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	35495
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	127870
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	8000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	30000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	38000
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	165870
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	2438
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	40604
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	26200
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	61133
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	35495
IRS990ScheduleA/Total509/Total	0	165870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	2438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	40604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	26200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	61133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	35495
IRS990ScheduleA/TotalSupportTotal/Total	0	165870
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: ADMINISTRATION EXPENSE. AMOUNT: 673. DESCRIPTION: TAXES & LICENSES. AMOUNT: 85. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 870.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 121,468. END OF YEAR AMOUNT: 121,949. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	431938473
ReturnHeader/Filer/Name/BusinessNameLine1	0	NWFA INDUSTRY RESEARCH FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine2	0	ATTN MR MICHAEL MARTIN
ReturnHeader/Filer/NameControl	0	NWFA
ReturnHeader/Filer/Phone	0	6365199663
ReturnHeader/Filer/USAddress/AddressLine1	0	111 CHESTERFIELD INDUSTRIAL BLVD
ReturnHeader/Filer/USAddress/City	0	CHESTERFIELD
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63005
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-07-09
ReturnHeader/Officer/Name	0	MICHAEL MARTIN
ReturnHeader/Officer/Phone	0	6365199663
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-06-01
ReturnHeader/PreparerFirm/EIN	0	431061959
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KIEFER BONFANTI & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	701 EMERSON ROAD SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	631416741
ReturnHeader/Preparer/Name	0	MARK MERSMANN CPA
ReturnHeader/Preparer/Phone	0	3148121100
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-17T14:41:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,629
Liabilities: $121,949
Net assets: -$114,320
Revenue: $2,438
Expenses: $6,324
Net income: -$3,886

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.48	$0.29	$0.19	$0.78	$0.86	$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.47	$0.23	$0.24	$0.74	$0.75	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.40	$0.18	$0.21	$1.05	$0.75	$0.30
2021Detailed filing. Detailed filing data is available for this year.	$0.47	$0.51	$0.04	$0.59	$0.53	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$0.46	$0.56	$0.10	$0.32	$0.45	$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.40	$0.01	$0.61	$0.80	$0.20
2018Detailed filing. Detailed filing data is available for this year.	$0.33	$0.17	$0.15	$0.88	$0.91	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$0.35	$0.14	$0.21	$0.89	$0.83	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.30	$0.17	$0.13	$0.77	$0.67	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$0.27	$0.25	$0.02	$0.42	$0.54	$0.12
2014Summary only. Only limited summary data is available for this year.	$0.27	$0.10	$0.17	$0.44	$0.17	$0.27
2013Detailed filing. Detailed filing data is available for this year.	$0.06	$0.15	$0.10	$0.03	$0.02	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01	$0.12	$0.11	$0.04	$0.03	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01	$0.12	$0.11	$0.00	$0.01	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01	$0.12	$0.11	$0.04	$0.09	$0.05